B2B Shipping Terms

B2B Ordering & Payment Process

For Approved 30-Day Account Holders & Buying Group Members (Frontline, ARL, Nextra, NewsXpress):

1. Order confirmed → Freight calculated and added to invoice
2. Order dispatched immediately upon confirmation
3. Payment due within 30 days (or as per your agreed terms)

For All Other B2B Customers:

1. Order confirmed → Freight calculated based on weight & destination
2. Invoice sent with freight amount included
3. Payment required before dispatch via one of these options:
   • Online Payment Link – Pay by card instantly (no surcharge)
   • Bank Transfer – Email invoice with banking details
   • Phone Payment – Card payment over the phone (1.5% surcharge applies)
4. Order dispatched upon full payment

Shipping Carriers: Australia Post / FedEx Express